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Headquarters Corporate Governance Manual
Click here to take you to OR Operations Corporate Governance Manual
1.       Introduction to Corporate Governance
2.       The Role of the Corporate Governance Group
3.       The Role of Internal Audit
4.       The Role of The Director
5.       The Role of the section head and local Management
6.       Local Assurance and Audit Plans
7.       Directorate Audit and Assurance
8.       Risk Register Reviews
9.       Guide to using Corporate Governance Checklists
Annexes
A       HQ DIRECTOR STATEMENT OF INTERNAL CONTROL
B        HQ Section draft audit plan
C        IG Agency Statement of Internal Controls
Proformas

A         Risk Register Review checklist
B         Index of audit work undertaken
C         Section Head Statement of Internal Control
D         Directors Review checklist

E         Staff Management PAR checklist
F         Staff Management PPP checklist
G         Staff Management T&D checklist
H         Fire, Health and Safety checklist
I         Charter Standard checklist
J         Reception checklist (PSP only)
K         Complaints checklist
L         Communications and Welfare Audit checklist
M        Record of audit work /matters to take forward
N        Review Assessment Summary